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Fusion Accounting Hub Reporting

Cloud Service (FAHRCS) for E-Business


Suite

David Haimes
Senior Director
Oracle, ERP Cloud Product Development
Twitter: @dhaimes
Blog: davidhaimes.wordpress.com

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted
Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for
information purposes only, and may not be incorporated into any contract. It is not a
commitment to deliver any material, code, or functionality, and should not be relied upon
in making purchasing decisions. The development, release, and timing of any features or
functionality described for Oracle’s products remains at the sole discretion of Oracle.

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David Haimes
Senior Director, ERP Development, Oracle
• Manage The Development, Product Management and QA
Organizations For GL, Intercompany, Legal Entity And Common
Modules (EBS and Cloud)
• Responsible For The Fusion Accounting Hub Reporting Cloud
Service
• Based At Oracle HQ In Redwood Shores
• Blogging for 8 years on Oracle Financials
(davidhaimes.wordpress.com) (twitter: @dhaimes)
• Oracle Liaison for the OAUG GL SIG
• Likes Drinking Tea

4 Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Program Agenda

1 Introducing Fusion Accounting Hub Reporting Cloud Service


2 Technical Overview
3 What Is Supported (and What Is NOT Supported)
4 Implementation Activities and Skills Required
5 Oracle on Fusion Accounting Hub

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 5
Practical Path to the Cloud
Talent
Management Global Human
Enterprise Planning Resources

E-Business Sales
Financials JD Edwards
Suite
Service

Procurement PeopleSoft Siebel


Commerce

Project Portfolio Marketing


Management Social
Financial
Reporting

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 6


Practical Path to the Cloud
Talent
Management Global Human
Enterprise Planning Resources

E-Business Sales
Financials JD Edwards
Suite
Service

Procurement PeopleSoft Siebel


Commerce

Project Portfolio Marketing


Management Social
Financial
Reporting

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 7


Accounting Hub Reporting Cloud Service
Real-Time Multi-Dimensional Reporting /Analytics for your Existing General Ledger

Multi-Dimensional
Self-Service + Essbase Analytics Social
Mobile Reporting Collaboration

Dashboards Spreadsheet
Integration

synchronization
Reference data

Drilldown
Balances

12.1.3+ General Ledger On-Premises

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 8


Feature Highlights
General Accounting Infolets

• Delivers a modern user


experience optimized to help a
business to effectively measure
financial performance
• Highlights potential issues and
financial variances to help
investigate deviation
• Drills all they way to E-Business
Suite

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Feature Highlights
Custom Infolets

• Monitor performance with user


configurable interactive infolets
based upon balances and
supplemental information such
as targets and performance
goals
• Improve business insight and
decision making with self
configured executive
dashboard

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Feature Highlights
Financial Reporting Center

• Central repository for easy


access to:
OTBI BI Publisher
reports
Sunburst BIMAD
FR Smart View

• Integrated collaboration
capabilities connect all
stakeholders and promotes
co-analysis of financial
results from all angles

• Optimized for mobile access

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Feature Highlights
Powerful Reporting Tools – FR, Smart View, OTBI, …

• Report and analyze multi-


dimensionally for the highest
level of efficiency, accuracy and
insight
• Advanced formatting and
graphic capabilities
• Quick and easy report creation
and ad hoc analysis

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Feature Highlights
Sunburst

Integrated analytical
visualization tool easily
identify patterns and
anomalies to provide
deeper understanding of
financial results

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Feature Highlights
Oracle Social Network

Real-time conversations
during your Report
Review

Web-based document
viewing and real-time
annotation

Tablets, Mobile,
Outlook and Web
clients

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Compare To Your Reporting Environment Today

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Copyright Oracle
© 2015, and/or
Oracle itsits
and/or affiliates.
affiliates.AllAllrights
rightsreserved.
reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 15
Modern Cloud Reporting With Drill To E-Business Suite

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Modern Cloud Reporting With Drill To E-Business Suite

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Modern Cloud Reporting With Drill To E-Business Suite

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Modern Cloud Reporting With Drill To E-Business Suite

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Modern Cloud Reporting With Drill To E-Business Suite

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SmartView for Excel With Drill To E-Business Suite

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SmartView for Excel With Drill To E-Business Suite

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SmartView for Excel With Drill To E-Business Suite

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Accounting Hub Reporting Cloud Service
Rapid Time to Value

Step Get a Cup of Tea


3 You receive email from Oracle when you’re up & running.

Step Download EBS patches.


Enter Setup Parameters in EBS.
2 A process configures your Cloud Reporting Environment
Step
Sign Up for Fusion Accounting Hub Reporting Cloud Service.
1
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Extremely Fast Time To Value

Step 1 Go to cloud.oracle.com & sign up for the service

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Extremely Fast Time To Value
Step 2.1 Complete EBS Setup Information

Enter Cloud URL


and Username and
Password

Enter top nodes of


hierarchy (used in
auto-generate d
reports)

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Extremely Fast Time To Value

Step 2.2 Complete EBS Setup Information

Select which ledgers to


push to the cloud and
how much history

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Extremely Fast Time To Value

Step 3 Go and get a cup of tea and wait for an email that
your environment is ready

While you are getting tea, magic (aka Smart Engineering) happens:
•Synching your EBS set up to the cloud
(chart of accounts, calendars, ledgers, value sets, segment values,
hierarchies, etc)
•Transferring your GL balances to the cloud
•Generating a set of 7 Financial Reports

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Summary Flow

Create Cloud
Reporting
User

Create Employee.

Create User.

Assign Roles.

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Summary Flow

Create Cloud
Prepare EBS
Reporting Environment
User

Verify patch level.


Create Employee.
Verify cloud access.
Create User.
Install cloud
Assign Roles. environment security
certificate.

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 30
Summary Flow

Create Cloud Register


Prepare EBS
Reporting Cloud details
Environment
User in EBS UI
Navigate to
Setup -> Other -> Fusion
Accounting Hub Cloud
Verify patch level.
Create Employee. Service
Verify cloud access.
Create User. Enter Cloud URL,
Username, Password.
Install cloud
Assign Roles. environment security
Enter top accounts.
certificate.
Select ledger, enter initial
period and Apply.

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Summary Flow

Create Cloud Register Submits


Prepare EBS
Reporting Cloud details Business
Environment
User in EBS UI Event
Navigate to
Setup -> Other -> Fusion
Validates the Cloud URL
Accounting Hub Cloud
Verify patch level.
Create Employee. Service
Business Event raised to
Verify cloud access. make https call to the
Create User. Enter Cloud URL,
cloud service.
Username, Password.
Install cloud
Assign Roles. environment security Cloud service creates
Enter top accounts.
certificate. EBS registration record
Select ledger, enter initial
period and Apply.

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 32
Summary Flow

Create Cloud Register Submits Concurrent


Prepare EBS
Reporting Cloud details Business program
Environment
User in EBS UI Event launched
Navigate to
Setup -> Other -> Fusion
Validates the Cloud URL
Accounting Hub Cloud
Verify patch level. Concurrent program
Create Employee. Service
Business Event raised to “Transfer Setups and
Verify cloud access. make https call to the Balances to Accounting
Create User. Enter Cloud URL,
cloud service. Hub Reporting Cloud
Username, Password.
Install cloud Service” launched.
Assign Roles. environment security Cloud service creates
Enter top accounts.
certificate. EBS registration record
Select ledger, enter initial
period and Apply.

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 33
Summary Flow

Create Cloud Register Submits Concurrent Submits


Prepare EBS Business
Reporting Cloud details Business program
Environment Event
User in EBS UI Event launched
Navigate to
Setup -> Other -> Fusion
Validates the Cloud URL Business Event raised to
Accounting Hub Cloud
Verify patch level. Concurrent program make https call to cloud
Create Employee. Service
Business Event raised to “Transfer Setups and service to transfer setup
Verify cloud access. make https call to the Balances to Accounting and balances files.
Create User. Enter Cloud URL,
cloud service. Hub Reporting Cloud
Username, Password.
Install cloud Service” launched. EBS data sent via
Assign Roles. environment security Cloud service creates
Enter top accounts. payload attachments
certificate. EBS registration record
Select ledger, enter initial
period and Apply.

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Summary Flow

Loads setup
in Cloud

Creates the COA,


Calendar and Ledger
setup.

Essbase cubes are


created.

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Summary Flow

Loads
Loads setup
balances in
in Cloud Cloud

Creates the COA,


Calendar and Ledger
Journals are imported
setup.
and posted in cloud to
recreate balances.
Essbase cubes are
created.

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Summary Flow

Loads Creates FR
Loads setup
balances in
in Cloud reports
Cloud

Creates the COA,


Calendar and Ledger Balances are imported
setup. as journals and posted
Sample FR reports are
in cloud to recreate
created.
Essbase cubes are balances.
created.

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Summary Flow

Loads Creates FR Assign data


Loads setup
balances in roles
in Cloud reports
Cloud

Creates the COA,


Calendar and Ledger Balances are imported Assign data roles to the
setup. as journals and posted cloud reporting user.
Sample FR reports are
in cloud to recreate
created.
Essbase cubes are balances. Create additional
created. reporting cloud users

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Summary Flow

Loads Creates FR Assign data


Loads setup Report &
balances in roles
in Cloud reports Drilldown
Cloud

Creates the COA,


Calendar and Ledger Balances are imported Assign data roles to the View the FR reports.
setup. as journals and posted cloud reporting user.
Sample FR reports are
in cloud to recreate View balances online in
created.
Essbase cubes are balances. Create additional Cloud and drilldown to
created. reporting cloud users EBS.

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Summary Flow

Loads Assign data Transfer


Loads setup Creates FR Report &
balances in roles further
in Cloud reports Drilldown
Cloud balances

Creates the COA, Schedule regular runs of


Calendar and Ledger Balances are imported Assign data roles to the View the FR reports. seeded EBS concurrent
setup. as journals and posted cloud reporting user. program “Transfer
Sample FR reports are
in cloud to recreate View balances online in Setups and Balances to
created.
Essbase cubes are balances. Create additional Cloud and drilldown to Accounting Hub
created. reporting cloud users EBS. Reporting Cloud
Service”.

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 40
Program Agenda

1 Introducing Fusion Accounting Hub Reporting Cloud Service


2 Technical Overview
3 What Is Supported (and What Is NOT Supported)
4 Implementation Activities and Skills Required
5 Oracle on Fusion Accounting Hub

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 41
Fusion Accounting Hub Reporting Cloud Service
Embedded Essbase cubes
– Created and maintained
automatically
– Dimensioned by chart of

- CoA Structure
accounts and calendar
AH Reporting Cloud Service
- Segment Values – Updated automatically by
- Ongoing sync a single posting process
-Hierarchy – Instant summarization
- One time push, then xls - Drill Back = faster reporting
- Initial Config to Detail
- GL Balances
- Balances
- User defined streaming frequency
- Incremental uploads only so very fast
- No Down Time

On Premise
E-Business Suite R12.1.3+ or R12.2.4+
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Accounting Hub Reporting Cloud Service
Technical Integration Architecture

ERP Cloud
SOAP Web Drilldown to EBS
Service GL – SLA -
(SOA Suite) Transactions

https protocol http request


Set Up Data from user’s
browser
GL Balances

EBS Workflow Service Invocation


Framework

EBS General Ledger

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Uses Standard Technology Already In Your EBS Instance
No Extra Technology Dependency
E-Business Suite Applications Accounting Hub Reporting Cloud Service

Service Invocation Framework


Transfer Ledger
Setup, Balances Business Web Service Cloud SOAP Web Services
Programs Event Subscription
HTTPS
Request
• Create Ledger
• Import and Post Journals
Event • Generate Reports
Payload as XSL Embed custom
Attachment Transformation SOAP Headers HTTPS
Embed WS- Response
Security headers

Cloud Financial Reports

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 44
Program Agenda

1 Introducing Fusion Accounting Hub Reporting Cloud Service


2 Technical Overview
3 What Is Supported (and What Is NOT Supported)
4 Implementation Activities and Skills Required
5 Oracle on Fusion Accounting Hub

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 45
What is Included As Part of This Service?
• EBS Setup synch and balances from EBS Ledgers
– The ledgers with balances coming from EBS must have no other data in them
– Balances for EBS Secondary Ledgers and Reporting Currencies (NOT Balance Level)
• General Ledger Reporting Tools
– Hyperion Financial Reports
– Smart View (Excel Plugin)
– Account Monitor, Account Inspector, Sunbusrt Data Vizualization
– OTBI Reports
• Oracle Social Network
– A fully featured social platform integrated to your business transactions

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 46
What is Included As Part of This Service?
• Manual GL Adjustment Journals*
• Adjustment Allocations*
• Ledger Set Reporting
– Create Reports across EBS Legers and Cloud Only Ledgers

*A new ledger would need to be defined in the Cloud environment for adjustments

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 47
What IS Supported As Part of This Service?

• Table Validated Value Sets


– Converted to Independent Value Sets in the Cloud
• Dependant Value Sets
– Converted to Independent Value Sets in the Cloud
• New Segment Values Created In EBS
– Synched to Cloud When Balance Posted To Them In EBS

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 48
What is NOT Supported As Part of This Service?
Customers Need To Be Clear About This

• Budgetary Control
– Encumbrance Journals NOT Transferred From EBS
– Commitment Control Should NOT be Enabled In Cloud Environment
• EBS Budgets
– No Budgets are Transferred From EBS
– Must Be Entered Manually In Cloud Environment
– A Spreadsheet Loader is Provided
• Ongoing Synch of Hierarchies from EBS
– There is a one time transfer of EBS Hierarchies During Initialization

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 49
What is NOT Supported As Part of This Service?
Customers Need To Be Clear About This

• Average Daily Balances from EBS are not sent to the cloud
• Balance Level Reporting Currencies
• Account Aliases
– Aliases from EBS are not Synched to the cloud
• Cross Validation Rules Synch From EBS
• Multiple EBS Instances -> One cloud Instances
• Users and Security Synch From EBS To Cloud
– Users Created and Maintained In Cloud

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 50
Program Agenda

1 Introducing Fusion Accounting Hub Reporting Cloud Service


2 Technical Overview
3 What Is Supported (and What Is NOT Supported)
4 Implementation Activities and Skills Required
5 Oracle on Fusion Accounting Hub

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 51
Skills Sets for FAHRCS Implementation?
• EBS Technical Administrator / DBA Skills
• Experience Creating Reports With Hyperion Financial Report Studio
• Experience Creating Reports With Hyperion Smartview
• Knowledge of EBS General Ledger Enterprise Structures (Ledgers/CoA)
• Oracle Financials Cloud
– General Ledger
• Hierarchy Management
• Budgets Loads
– User Set Up and Security Admin
– Functional Setup Manager

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 52
Typical Activities On A FAHRCS Implementation?
• EBS Patching, configuration and set up
• Writing Reports And Setting Up Dashboards
– Hyperion FR
– SmartView
– Define Account Groups
• Loading Budgets and Hierarchies
• Training End Users
• Running UAT
• User Set Up and Assigning Security
• Migration of Reports, Budgets, Hierarchies, etc from Test To Production

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 53
Program Agenda

1 Introducing Fusion Accounting Hub Reporting Cloud Service


2 Technical Overview
3 What Is Supported (and What Is NOT Supported)
4 Implementation Activities and Skills Required
5 Oracle on Fusion Accounting Hub

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 54
Fusion Accounting Hub (FAH) at Oracle

Benefits Key Improvements

• FAH global implementation without customizations  30% Faster reporting


• Uniform management of business with a global COA across ledgers
• Increased productivity and visibility to account activity  11% Faster close
with drilldowns to EBS originating transactions
 Eliminated 90
• Significant reporting improvement with embedded multi-
dimensional cube; more versatility to automate and speed consolidation ledgers
reporting, analysis and the elimination process
 Easier reconciliation
• Fusion adoption in a step-by-step fashion

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Real Time Consolidation in Fusion Accounting Hub
How Oracle implemented internally

Balance Cube
Consolidation

Primary Ledger 1 Primary Ledger 2 …. Primary Ledger 103


(New GCOA ) (New GCOA ) ( New GCOA )

Oracle Fusion Accounting Hub


Drilldown to Review Account
Stream GL Balances Data Balances

Old to New COA Mapping

Primary Ledger 1 Primary Ledger 2 …. Primary Ledger 188 (COA #


(COA # 1) (COA # 2) 37)

Oracle E-Business Suite

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Drivers For Accounting Hub Reporting Cloud
Why Are Customers Interested In FAHRCS?
• Introduction to Cloud
– Low Risk, Low Cost, Start of a Journey to Cloud
– Modern Finance Needs Modern Reporting
• Replace Third Party Tools Reporting Solutions
– Out of Support or Need Expensive Upgrades or Need Hardware Upgrade
– Don’t Want to Deal with Another Vendor
• Global Chart of Accounts and Simple Consolidation
– The Oracle Accounting Hub Story
– Instant Reporting Consolidation On the New Chart
– Gradual Transition To New Chart of Accounts

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 57
Appeals To IT And The Business Differently
What’s In It For Me?

IT Benefits Business
– Learn About Cloud ERP – Modernized business
• Keep Skills Current • Risk free incremental cloud adoption
• Determine A Long Term Cloud Strategy • Modern Reporting
– Standardized Practice
– Effortless transition
• Global Chart of Account
• Quick Time To Value
– Improved insights & decisions
• No Expensive Overheads
• Real time consolidation
– Avoid Third Party Vendors – Increased efficiency
• Less License To Manage – Less Time Extracting Data
• Less Hardware To Manage – Real Time Management Reports
• One Vendor To Deal With – OSN Collaboration Included

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 58
Where To Get More Information?
• Accounting Hub Reporting Cloud Service for E-Business Suite Customers
(Doc ID 2034564.1) on My Oracle Support
– Links To White Papers, Known Issues, Upcoming Release Information
– Diagnostic Scripts And Latest Patch Information
• Applications Customer Connect (http://appsconnect.custhelp.com)
– Aimed at Customers / End Users (All Cloud Customers Get Accounts)
– Forums, Recorded Webinars, Announcements on New features
– Webinar on FAHRCS on November 5th 9am Pacific Time
• Twitter - @FAHRCS
• Oracle Partner Network
– Oracle Fusion Accounting Hub Cloud Webcast Replay (3 hour training)
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 59
Accounting Hub Reporting Cloud Service
Real-Time Multi-Dimensional Reporting /Analytics for your Existing General Ledger

Multi-Dimensional
Self-Service + Essbase Analytics Social
Mobile Reporting Collaboration

Dashboards Spreadsheet
Integration

synchronization
Reference data

Drilldown
Balances

12.1.3+ General Ledger On-Premises

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 60


The Accelerated Buying Experience at Oracle

Orders Completed Faster than Anyone Else in the Cloud

• Flexible. Ordering options that customers want


• Easy. Click-to-Accept ordering to drive speed
90%+
of Cloud Deals
• Fast. Purchases can be done within hours not weeks
• Extensive Help. Available throughout the process

Copyright © 2014,©Oracle
Copyright and/orand/or
2016 Oracle its affiliates. All rights
its affiliates. reserved.
All rights |
reserved.
The Accelerated Buying Experience at Oracle

Orders Completed Faster than Anyone Else in the Cloud

• Flexible. Ordering options that customers want


• Easy. Click-to-Accept ordering to drive speed
90%+
of Cloud Deals
• Fast. Purchases can be done within hours not weeks
• Extensive Help. Available throughout the process

Enabled Sales CPQ Service


By: Cloud Cloud Cloud

Copyright © 2014,©Oracle
Copyright and/orand/or
2016 Oracle its affiliates. All rights
its affiliates. reserved.
All rights |
reserved.
What is Financial Accounting Hub?
The EBS Accounting Integration Hub
–Rules Engine to generate accounting for transactions from third party
source systems
–Single hub automation upstream to ledger with drill-down to
transactions
– Rules configuration with accountant orientated user interface and
streamlined accounting generation
–Trust in figures through centrally controlled accounting rules and full
audit trail
–Based on the Subledger Accounting Architecture

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


End to End Accounting
Payroll
Bespoke Oracle Financial Accounting Hub
systems

Billing
Systems Rules Accounting Accounting Oracle
Services (Dr/Cr) General
Ledger
3rd Party
Data Warehouse Reporting
Reference Data
Streamline Accounting from Corporate Policies & Regulations to Reporting

Create Transfer & Audit &


Apply Rules
Policies Post Analyze
• No transaction • Centralized rules and • Create analytical • Generate reports
restrictions validations for balances for key • Analyze accounting data
• Meet mutually exclusive consistency business dimensions • Bidirectional drilldown
accounting • Global accounting best
requirements practices across product • Automated posting to
systems Oracle GL for efficiency

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


What is Fusion Accounting Hub?
1. An Accounting Integration Hub
– Rules Engine to generate accounting for transactions from source systems
– Similar to EBS R12 Financial Accounting Hub (but much faster)
– Up to three Intercompany balancing segments
– On Premises
2. A Reporting Hub
– Revolutionary multi-dimensional reporting and analytics platform
– Packaged Integration from EBS and Peoplesoft GL
– Other data can also be brought in
– Available on the cloud (Accounting Hub Reporting Cloud Service*)
*You may see this referred to as Financials Accounting Hub Reporting Cloud Service on some slides – this
was it’s older pre release name.

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |


Fusion Accounting Hub

Dr Cr
500
200

Accounting Integration Platform Reporting & Analysis Platform


 Accounting consistency – Centrally design and  Embedded multi-dimensional cube
manage your accounting rules enterprise wide  Instantaneous results to live data
Fusion
 Flexibility to support accounting changes Accounting
 Secure,Hub
self-service, centralized access to live
(Multi-GAAP, IFRS, etc.)
Available On Premise
reports and snapshots
 Complete audit trail and drilldown to source  Account Monitor and Account Inspector
transactions
Accounting
 Drill down from balancesHub Reporting
to journals to transactions
 Configurable and scalable rules – full integration,
aggregation & transformation engine  Also is a full GL Cloud Service
Available Cloud Only
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

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